[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 137 | 350000.00 | 2022-04-29 | 42 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-07-30 | 52 | 6 | 5 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-01-28 | 91 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 20081 | 19810.00 | 2023-10-30 | 100 | 7 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 7504 | 151900.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 26541 | 45.44 | 2024-04-28 | 92 | 5 | 11 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 2238 | 18857.49 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 30777 | 15.00 | 2024-08-29 | 96 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 26044 | 161.00 | 2024-04-28 | 92 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 16:45:08.286 UTC